Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Date: 2026-01-30
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600206EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/206


30.1.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) (1)

(C/2026/206)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





2




REVENUE





2 0


EU CONTRIBUTIONS


317 734 302 


338 117 820 


260 109 570 ,—




 



Title 2 — Total




317 734 302 




338 117 820 




260 109 570 ,—






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


7 598 380 


23 017 363 ,—




 



Title 3 — Total




p.m.




7 598 380 




23 017 363 ,—






4




OTHER CONTRIBUTIONS





4 0


EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 7)


3 080 000 


4 116 000 


3 608 000 ,—




 



Title 4 — Total




3 080 000 




4 116 000 




3 608 000 ,—






6




MISCELLANEOUS INCOME





6 0


MISCELLANEOUS INCOME


p.m.


1 750 


486 055,99 




 



Title 6 — Total




p.m.




1 750 




486 055,99 







 



GRAND TOTAL




320 814 302 




349 833 950 




287 220 988,99 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


55 100 000 


55 100 000 


47 267 965 


47 267 965 


41 990 908,69 


41 990 908,69 




1 2


EXPENDITURE RELATED TO RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


255 300 


255 300 


838 437 


838 437 


288 419,28 


288 419,28 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


490 960 


490 960 


605 000 


605 000 


632 841,99 


632 841,99 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 233 910 


2 233 910 


2 723 563 


2 723 563 


2 240 011,92 


2 240 011,92 




1 5


TRAINING FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


495 000 


495 000 


1 255 000 


1 255 000 


510 103,93 


510 103,93 




 



Title 1 — Total




58 575 170 




58 575 170 




52 689 965 




52 689 965 




45 662 285,81 




45 662 285,81 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 742 400 


4 742 400 


10 233 869 


10 233 869 


5 343 937,28 


5 343 937,28 




2 1


CORPORATE IT AND TELECOMS


 


 


 


 


 


 




 


Non-differentiated appropriations


4 014 200 


4 014 200 


8 119 000 


8 119 000 


5 071 823,38 


5 071 823,38 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


612 500 


612 500 


725 000 


725 000 


657 018,48 


657 018,48 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 571 800 


1 571 800 


2 060 850 


2 060 850 


1 677 992,37 


1 677 992,37 




2 5


MANAGEMENT BOARD


 


 


 


 


 


 




 


Non-differentiated appropriations


716 300 


716 300 


840 000 


840 000 


387 219,33 


387 219,33 




2 6


INFORMATION AND PUBLICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


801 500 


801 500 


2 080 000 


2 080 000 


852 838,63 


852 838,63 




2 7


EXTERNAL SUPPORT SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


5 709 310 


5 709 310 


9 682 000 


9 682 000 


7 544 050,58 


7 544 050,58 




2 8


CORPORATE SECURITY


 


 


 


 


 


 




 


Non-differentiated appropriations


3 838 330 


3 838 330 


6 059 000 


6 059 000 


2 563 073,16 


2 563 073,16 




 



Title 2 — Total




22 006 340 




22 006 340 




39 799 719 




39 799 719 




24 097 953,21 




24 097 953,21 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


46 455 990 


46 532 680 


42 834 847 


49 953 772 


46 315 629,85 


47 277 252,91 




3 1


HOME AFFAIRS


 


 


 


 


 


 




 


Differentiated appropriations


173 175 450 


171 470 310 


158 614 545 


186 297 272 


195 794 233,22 


151 331 640,76 




3 2


JUSTICE


 


 


 


 


 


 




 


Differentiated appropriations


10 822 100 


9 629 000 


13 418 019 


11 314 507 


9 648 890,79 


8 435 072,21 




3 8


OPERATIONAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


11 178 700 


12 600 802 


15 341 000 


9 778 715 


12 980 668,11 


10 416 784,09 




3 9


SUPPORT TO MS AND EC


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




241 632 240 




240 232 792 




230 208 411 




257 344 266 




264 739 421,97 




217 460 749,97 







 



GRAND TOTAL




322 213 750 




320 814 302 




322 698 095 




349 833 950 




334 499 660,99 




287 220 988,99 






Establishment plan










Function group and grade


European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


2 




AD 13


—


3 


—


3 




AD 12


—


5 


—


5 




AD 11


—


10 


—


10 




AD 10


—


12 


—


15 




AD 9


—


30 


—


26 




AD 8


—


33 


—


32 




AD 7


—


37 


—


16 




AD 6


—


45 


—


51 




AD 5


—


42 


—


56 




Subtotal AD


—


219 


—


216 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


4 


—


6 




AST 7


—


9 


—


10 




AST 6


—


10 


—


12 




AST 5


—


10 


—


9 




AST 4


—


9 


—


11 




AST 3


—


10 


—


4 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


53 


—


53 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




272 




—




269 






Grand Total




272 




269 






External personnel









 


2026


2025






Contract staff


 


 




 


FG IV


136 


136 




 


FG III


57 


56 




 


FG II


1 


1 




 


FG I


 


 





Total



194 



193 







Seconded national experts


11 


11 





Grand total



205 



204 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/206/oj
ISSN 1977-091X (electronic edition)